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JECH ApS — Credit Rating and Financial Key Figures
CVR number: 39291010
Smørum Bygade 20, Smørumovre 2765 Smørum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 92.38 | 246.55 | 220.70 | 338.02 | 394.69 |
| Total depreciation | - 208.07 | - 212.59 | - 212.59 | - 212.59 | - 212.59 |
| EBIT | - 115.69 | 33.95 | 8.11 | 125.43 | 182.09 |
| Other financial income | 0.03 | 0.65 | |||
| Other financial expenses | - 119.13 | - 124.03 | - 121.69 | - 123.37 | - 115.17 |
| Pre-tax profit | - 234.82 | -90.08 | - 113.58 | 2.08 | 67.57 |
| Income taxes | 51.66 | 19.82 | 24.99 | -0.60 | -15.50 |
| Net earnings | - 183.16 | -70.26 | -88.59 | 1.49 | 52.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 769.92 | 5 557.33 | 5 344.74 | 5 132.15 | 4 919.56 |
| Tangible assets total | 5 769.92 | 5 557.33 | 5 344.74 | 5 132.15 | 4 919.56 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.77 | ||||
| Current other receivables | 12.64 | 15.43 | |||
| Current deferred tax assets | 89.26 | 16.68 | 21.85 | ||
| Short term receivables total | 101.90 | 16.68 | 37.28 | 1.77 | |
| Cash and bank deposits | 134.40 | 282.49 | 275.93 | 722.84 | 362.49 |
| Cash and cash equivalents | 134.40 | 282.49 | 275.93 | 722.84 | 362.49 |
| Balance sheet total (assets) | 6 006.22 | 5 856.50 | 5 657.96 | 5 856.76 | 5 282.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -92.98 | - 276.14 | - 346.40 | - 435.00 | - 433.51 |
| Profit of the financial year | - 183.16 | -70.26 | -88.59 | 1.49 | 52.06 |
| Shareholders equity total | - 226.14 | - 296.40 | - 385.00 | - 383.51 | - 331.45 |
| Provisions | 95.27 | 92.14 | 89.00 | 72.26 | 82.74 |
| Non-current other liabilities | 105.00 | 105.00 | 105.00 | 105.00 | |
| Non-current deferred tax liabilities | 18.64 | ||||
| Non-current liabilities total | 105.00 | 105.00 | 105.00 | 123.64 | |
| Current trade creditors | 7.00 | 18.04 | 15.00 | 15.00 | 21.18 |
| Current owed to group member | 6 130.09 | 5 912.47 | 5 833.95 | 5 961.89 | 5 359.02 |
| Other non-interest bearing current liabilities | 25.25 | 42.37 | 26.92 | ||
| Accruals and deferred income | 43.75 | ||||
| Current liabilities total | 6 137.09 | 5 955.77 | 5 848.95 | 6 063.01 | 5 407.12 |
| Balance sheet total (liabilities) | 6 006.22 | 5 856.50 | 5 657.96 | 5 856.76 | 5 282.05 |
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